Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B.M-Konstruksion All 24,640,551.00 12 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 60,000 2018-12-26 2018-12-27 173021410012018 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, up nr 835 dt 17.10.2018, ft 26212374 dt 17.10.2018, situacion dt 17.10.2018, pcv dorezimi nr 17341 dt 24.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 1,976,400 2018-10-25 2018-10-26 149021410012018 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 Bashkia Shkoder, riparim catia e godines se bashkise shkoder, kontr 12854/11 dt 20.09.2018, , up nr 616 prot 12854/1 dt 06.08.2018, buletin kontrate app nr 39 dt 01.10.2018, ft 68338904 dt 05.10.2018, situacion nr 1 dt 05.10.2018
    Federata Te Tjera (3333) B.M-Konstruksion Shkoder 1,397,610 2018-10-17 2018-10-18 9921410282018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141028 riknst.pjesshem pallati sportit, kontr nr253 dt 30.07.2018, buletin kontr nr31 dt06.08.2018,up nr392 dt22.05.2018, ft 26212448 dt17.09.2018 dhe ft68338903 dt30.9.2018,situacion 1+2 dt17+30.09.2018,certfk.dorz+aktkolaudimi 30.09.2018
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 443,177 2018-10-05 2018-10-08 136821410012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 likuidim 5% garanci punimesh mjedise sportive shkolla branko kadia, urdher nr 784 dt 27.09.2018, certofokate perfundimtare dorezimi nr 991 dt 22.01.2018, certf.perkohshme+akt kolaudimi dt 01.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) B.M-Konstruksion Shkoder 82,080 2017-06-15 2017-06-16 4110051282017 Shpenzime te tjera transporti 1005128 AKU SHKODER SHPENZIME TJERA TRANSPORTI UP 5,DT 19.5.17,FOR 5,DT 2.6.17,FT 12,DT 2.6.17,SER 26212436,PVMD 2.6.17
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 1,919,661 2017-04-19 2017-04-20 50721410012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% GARANCI PUNIMESH RIK PUN SHKOLLA E MESME 28 NENTORI, SIPAS KON DT 17.10.12, AKT KOL DT 8.12.2013, CERTIFIKATE E PERKOHSHME MARRJE DORZ DT 28.12.2013,CERTIFIKATE PERFUNDIMTARE DT 15.02.2017
    Kuvendi Popullor (3535) B.M-Konstruksion Tirane 47,880 2017-01-23 2017-01-25 2410020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik Pagese Shpenz Pritje percjellje, Programi 3713/1, dt 12.12.2016, Fat nr serise 26212421 Nr fat 15 dt 16.12.2016
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 5,975,556 2016-07-18 2016-07-19 80021410012016 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA SHKODER FAT. 26212413 DT. 05.06.2016 KOLAUDIMI DT. 19.06.2016
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 7,465,735 2016-06-06 2016-06-08 58921410012016 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA SHKODER FAT. 26212411 DT. 28.04.2016
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 4,627,852 2016-04-05 2016-04-05 37421410012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER FAT. 26212408 DT.04.032016
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 567,600 2015-12-30 2015-12-31 144021410012015 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER FAT 26212404 DT 16.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) B.M-Konstruksion Tirane 77,000 2015-12-23 2015-12-24 43710940012015 Shpenzime per pritje e percjellje MZHUT shp pritje program 6355 05.12.2015 fat 26212353
    • < Më para
    • 1
    • Më pas >